|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pathana puram
|
KL-13-009-001-004/6128
(Pathanapuram)
|
1613009001NRG24300120241950574
|
31/01/2024
|
SHEEBAMOL A
|
1613009001WL085822
|
SHEEBAMOL A
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429308
|
|
MS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-001-006/1799
(Pathanapuram)
|
1613009001NRG24300120241950586
|
31/01/2024
|
Sivankutty geetha
|
1613009001WL085822
|
Sivankutty geetha
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429307
|
|
Mrs. GEETHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-006/4905
(Pathanapuram)
|
1613009001NRG24300120241950603
|
31/01/2024
|
B SURENDRAN PILLAI
|
1613009001WL085822
|
B SURENDRAN PILLAI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429306
|
|
Mr. SURENDRAN PILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-018/241
(Pathanapuram)
|
1613009001NRG24300120241950611
|
31/01/2024
|
Rajamma
|
1613009001WL085822
|
Rajamma
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154429304
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-004/1025
(Pathanapuram)
|
1613009001NRG24300120241950573
|
31/01/2024
|
Saleena
|
1613009001WL085822
|
Saleena
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154429336
|
|
Mrs. SALEENA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-001-006/4012
(Pathanapuram)
|
1613009001NRG24300120241950596
|
31/01/2024
|
SOOSAMMA THOMAS
|
1613009001WL085822
|
SOOSAMMA THOMAS
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429338
|
|
Mrs. Soosamma Thomas
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-006/5145
(Pathanapuram)
|
1613009001NRG24300120241950607
|
31/01/2024
|
SALLY JACOB
|
1613009001WL085822
|
SALLY JACOB
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154429337
|
|
Mrs. Sally Jacob
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-001-006/5299
(Pathanapuram)
|
1613009001NRG24300120241950608
|
31/01/2024
|
Amina F
|
1613009001WL085822
|
Amina F
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429339
|
|
Mrs. AMINA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-001-006/5015
(Pathanapuram)
|
1613009001NRG24300120241950606
|
31/01/2024
|
GEETHA
|
1613009001WL085822
|
GEETHA
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154429303
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-001-006/4977
(Pathanapuram)
|
1613009001NRG24300120241950605
|
31/01/2024
|
SAJEENA P M
|
1613009001WL085822
|
SAJEENA P M
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154429335
|
|
SAJEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-001-006/4969
(Pathanapuram)
|
1613009001NRG24300120241950604
|
31/01/2024
|
Bhasheer
|
1613009001WL085822
|
Bhasheer
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154429305
|
|
BASHEER
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-001-006/6266
(Pathanapuram)
|
1613009001NRG24300120241950609
|
31/01/2024
|
SANTHAMMA
|
1613009001WL085822
|
SANTHAMMA
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154429340
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-001-006/4692
(Pathanapuram)
|
1613009001NRG24300120241950600
|
31/01/2024
|
SANTHAMMA N
|
1613009001WL085822
|
SANTHAMMA N
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154429341
|
|
MRS SANTHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-001-006/1628
(Pathanapuram)
|
1613009001NRG24300120241950575
|
31/01/2024
|
Pankajakhi
|
1613009001WL085822
|
Pankajakhi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154429326
|
|
PANKAJAKSHI C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-001-006/1629
(Pathanapuram)
|
1613009001NRG24300120241950576
|
31/01/2024
|
Sujatha Babu
|
1613009001WL085822
|
Sujatha Babu
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429314
|
|
SUJATHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-001-006/1631
(Pathanapuram)
|
1613009001NRG24300120241950577
|
31/01/2024
|
Anitha Kumari
|
1613009001WL085822
|
Anitha Kumari
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429310
|
|
MRS ANITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-001-006/1634
(Pathanapuram)
|
1613009001NRG24300120241950578
|
31/01/2024
|
Arifa beevi.N
|
1613009001WL085822
|
Arifa beevi.N
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429324
|
|
ARIFABEEVI N
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-001-006/1646
(Pathanapuram)
|
1613009001NRG24300120241950579
|
31/01/2024
|
Abdul rahim
|
1613009001WL085822
|
Abdul rahim
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154429309
|
|
ABDUL RAHIM
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-001-006/1647
(Pathanapuram)
|
1613009001NRG24300120241950580
|
31/01/2024
|
Rajamma
|
1613009001WL085822
|
Rajamma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429315
|
|
RAJAMMA SADASIVAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-001-006/1648
(Pathanapuram)
|
1613009001NRG24300120241950581
|
31/01/2024
|
Sabeena Saleem
|
1613009001WL085822
|
Sabeena Saleem
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154429318
|
|
Mrs. SABEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-001-006/1728
(Pathanapuram)
|
1613009001NRG24300120241950582
|
31/01/2024
|
Arifa beevi
|
1613009001WL085822
|
Arifa beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429327
|
|
ARIFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-001-006/1733
(Pathanapuram)
|
1613009001NRG24300120241950583
|
31/01/2024
|
SUMAYYA LATHEEF
|
1613009001WL085822
|
SUMAYYA LATHEEF
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154429334
|
|
SUMAYYA LATHEEF
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-001-006/1734
(Pathanapuram)
|
1613009001NRG24300120241950584
|
31/01/2024
|
Ummasalma
|
1613009001WL085822
|
Ummasalma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429316
|
|
UMMASALMA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-001-006/1798
(Pathanapuram)
|
1613009001NRG24300120241950585
|
31/01/2024
|
Shaharuban beevi
|
1613009001WL085822
|
Shaharuban beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154429313
|
|
SHEHARBAN BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-001-006/2188
(Pathanapuram)
|
1613009001NRG24300120241950587
|
31/01/2024
|
Kunjumol
|
1613009001WL085822
|
Kunjumol
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429311
|
|
KUNJU MOL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-001-006/2189
(Pathanapuram)
|
1613009001NRG24300120241950588
|
31/01/2024
|
Umaiba Beevi
|
1613009001WL085822
|
Umaiba Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154429322
|
|
UMAIBA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-001-006/2190
(Pathanapuram)
|
1613009001NRG24300120241950589
|
31/01/2024
|
Sumathi
|
1613009001WL085822
|
Sumathi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429323
|
|
SUMATHY
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-001-006/2245
(Pathanapuram)
|
1613009001NRG24300120241950590
|
31/01/2024
|
Shylaja saleem
|
1613009001WL085822
|
Shylaja saleem
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154429321
|
|
SHYLAJA SALEEM
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-001-006/2474
(Pathanapuram)
|
1613009001NRG24300120241950591
|
31/01/2024
|
Muhammed Haneefa
|
1613009001WL085822
|
Muhammed Haneefa
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429325
|
|
MR MUHAMMED HANEEFA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-001-006/2490
(Pathanapuram)
|
1613009001NRG24300120241950592
|
31/01/2024
|
Maneesha
|
1613009001WL085822
|
Maneesha
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429328
|
|
MANEESHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pathana puram
|
KL-13-009-001-006/2864
(Pathanapuram)
|
1613009001NRG24300120241950593
|
31/01/2024
|
Thankamma
|
1613009001WL085822
|
Thankamma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429319
|
|
THANKAMANI S
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-001-006/3600
(Pathanapuram)
|
1613009001NRG24300120241950594
|
31/01/2024
|
Shahida Beevi
|
1613009001WL085822
|
Shahida Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429312
|
|
Mrs. SHAHIDA BEEVI
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-001-006/4010
(Pathanapuram)
|
1613009001NRG24300120241950595
|
31/01/2024
|
Shajitha
|
1613009001WL085822
|
Shajitha
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429320
|
|
SHAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-001-006/4013
(Pathanapuram)
|
1613009001NRG24300120241950597
|
31/01/2024
|
Rafiyathu Beevi
|
1613009001WL085822
|
Rafiyathu Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429317
|
|
Mrs. RAFIYATHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-001-006/4502
(Pathanapuram)
|
1613009001NRG24300120241950598
|
31/01/2024
|
Thankamma.P
|
1613009001WL085822
|
Thankamma.P
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154429329
|
|
THANKAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-001-006/4525
(Pathanapuram)
|
1613009001NRG24300120241950599
|
31/01/2024
|
Saraswathy amma
|
1613009001WL085822
|
Saraswathy amma
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154429330
|
|
SARASWATHYAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pathana puram
|
KL-13-009-001-006/4789
(Pathanapuram)
|
1613009001NRG24300120241950601
|
31/01/2024
|
Sheeba
|
1613009001WL085822
|
Sheeba
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154429331
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-001-006/4839
(Pathanapuram)
|
1613009001NRG24300120241950602
|
31/01/2024
|
VILASINI
|
1613009001WL085822
|
VILASINI
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154429332
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-001-006/6451
(Pathanapuram)
|
1613009001NRG24300120241950610
|
31/01/2024
|
VASANTHA S
|
1613009001WL085822
|
VASANTHA S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154429333
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68598
|
68598
|
|
|
|
|
|
|
|